Missing "No Series"

subhadynamics

Hi ,

We have a problem in the Invoices series is not in correctly generating Some times. For Eg: After posting the Sales Order , the Sales Invoice no series. M1791 is not coming after M1790. Against this its comes as M1792. The Invoice No M1791 is missing . How invoice no is missing??.

Please advice ??

Thanks in Advance
Subha

ramesh9055

first you check in history it has been posted or not on that same number

vijay_g

or check the same "no. series" has been use somewhere else...

Sog

What is also a possibility is that the invoice number is already assigned to an order/invoice that someone tried to post, but for some reason the posting failed, but the number is in code already assigned to the order/invoice.

subhadynamics

Hi All

The Invoice No M1791 is already coming in the Invoice screen and the Sales Lines shows as deleted document.The M1792 is correctly showing

How can be rectify this???

Sog

You (end user) cannot rectify this.
The question here is, why would you want to rectify this? This is standard NAV behavior.

kriki

[Topic moved from 'NAV Three Tier' forum to 'NAV/Navision Classic Client' forum]